Diff - Left File: IndividualIncomeTax/Ind1040/IRS1040ScheduleSE/IRS1040ScheduleSE.xsd (2012v3.0) Right File: IndividualIncomeTax/Ind1040/IRS1040ScheduleSE/IRS1040ScheduleSE.xsd (2012v4.0)
OLD: IndividualIncomeTax/Ind1040/IRS1040ScheduleSE/IRS1040ScheduleSE.xsd (2012v3.0)
NEW: IndividualIncomeTax/Ind1040/IRS1040ScheduleSE/IRS1040ScheduleSE.xsd (2012v4.0)

OLD line(s): 6

      <Description>IRS e-file Schema - Form 1040 Schedule SE</Description>
NEW line(s): 6

      <Description>IRS e-file Schema - IRS 1040 Schedule SE Self-Employment Tax</Description>
OLD line(s): 16

  <!-- =================== IRS Form 1040 Schedule SE ================= -->
NEW line(s): 16

  <!-- ===================== IRS 1040 Schedule SE ==================== -->
OLD line(s): 21

      <xsd:documentation>IRS Form 1040 Schedule SE</xsd:documentation>
NEW line(s): 21

      <xsd:documentation>IRS 1040 Schedule SE</xsd:documentation>
OLD line(s): 48

      <xsd:documentation>Content model for Form 1040 Schedule SE</xsd:documentation>
NEW line(s): 48

      <xsd:documentation>Content model for Schedule SE</xsd:documentation>
OLD line(s): 69

NEW line(s): 69,77

      <!-- Choice of Short Schedule SE or Long Schedule SE -->
      <xsd:choice minOccurs="0">
        <!-- Section A - Short Schedule SE -->
        <xsd:element name="SectionA" type="ShortScheduleSEType"/>
        <!-- Section B - Long Schedule SE -->
        <xsd:element name="SectionB" type="LongScheduleSEType"/>
      </xsd:choice>
    </xsd:sequence>
  </xsd:complexType>
OLD line(s): 71

      <!-- =============== Part I - Self-Employment Tax =============== -->
NEW line(s): 79,269

  <!-- =============== Section A - Short Schedule SE =============== -->
  <xsd:complexType name="ShortScheduleSEType">
    <xsd:sequence>
      <!-- Net farm profit or loss -->
      <xsd:element name="NetFarmProfitLossAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net farm profit or loss</Description>
            <LineNumber>Section A Line 1a</LineNumber>
            <ELFFieldNumber>0030</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      <!-- Conservation Reserve Program Amount -->
      <xsd:element name="ConservationReserveProgPymtAmt" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Conservation Reserve Program Payments</Description>
            <LineNumber>Section A Line 1b</LineNumber>
            <ELFFieldNumber>0035</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      <!-- Net profit or loss, other than farming -->
      <xsd:element name="NetNonFarmProfitLossAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net profit or loss other than farming</Description>
            <LineNumber>Section A Line 2</LineNumber>
            <ELFFieldNumber>0040</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      <!-- Total net earnings or loss -->
      <xsd:element name="SETotalNetEarningsOrLossAmt" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total net earnings or loss</Description>
            <LineNumber>Section A Line 3</LineNumber>
            <ELFFieldNumber>0070</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="selfEmploymentTaxExemptCd">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0050</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="EXEMPT-NOTARY"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
              <xsd:attribute name="selfEmploymentTaxExemptAmt" type="USAmountType">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0055</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
              <xsd:attribute name="chap11BankruptcyIncomeCd">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0057</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="CHAP 11 BANKRUPTCY INCOME"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
              <xsd:attribute name="chap11BankruptcyIncomeAmt" type="USAmountType">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0059</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
              <xsd:attribute name="communityIncTaxedToSpouseCd">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0061</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="COMMUNITY INCOME TAXED TO SPOUSE"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
              <xsd:attribute name="communityIncTaxedToSpouseAmt" type="USAmountType">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0063</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
              <xsd:attribute name="exemptCommunityIncomeCd">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0065</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="EXEMPT COMMUNITY INCOME"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
              <xsd:attribute name="exemptCommunityIncomeAmt" type="USAmountType">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>0067</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
              <xsd:attribute name="additionalIncomeOrLossCd">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
                <xsd:simpleType>
                  <xsd:restriction base="TextType">
                    <xsd:maxLength value="20"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
              <xsd:attribute name="additionalIncomeOrLossAmt" type="USAmountType">
                <xsd:annotation>
                  <xsd:documentation>
                    <LineNumber>Section A Line 3</LineNumber>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>
      <!-- Net earnings from self-employment -->
      <xsd:element name="MinimumProfitForSETaxAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net earnings from self-employment</Description>
            <LineNumber>Section A Line 4</LineNumber>
            <ELFFieldNumber>0075</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      <!-- Self-employment tax -->
      <xsd:element name="SelfEmploymentTaxAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Self-employment tax</Description>
            <LineNumber>Section A Line 5</LineNumber>
            <ELFFieldNumber>0160</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      <!-- Deduction for employer-equivalent portion of self-employment tax -->
      <xsd:element name="DeductibleSelfEmploymentTaxAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Deduction for employer-equivalent portion of self-employment tax</Description>
            <LineNumber>Section A Line 6</LineNumber>
            <ELFFieldNumber>0165</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
    </xsd:sequence>
  </xsd:complexType>

  <!-- ==================== Section B - Long Schedule SE ==================== -->
  <xsd:complexType name="LongScheduleSEType">
    <xsd:sequence>
      <!-- =============== Section B Part I - Self-Employment Tax ================ -->
OLD line(s): 77

            <LineNumber>A</LineNumber>
NEW line(s): 275

            <LineNumber>Section B Line A</LineNumber>
OLD line(s): 87

            <LineNumber>1a</LineNumber>
NEW line(s): 285

            <LineNumber>Section B Line 1a</LineNumber>
OLD line(s): 97

            <LineNumber>1b</LineNumber>
NEW line(s): 295

            <LineNumber>Section B Line 1b</LineNumber>
OLD line(s): 107

            <LineNumber>2</LineNumber>
NEW line(s): 305

            <LineNumber>Section B Line 2</LineNumber>
OLD line(s): 117

            <LineNumber>3</LineNumber>
NEW line(s): 315

            <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 127

                    <LineNumber>3</LineNumber>
NEW line(s): 325

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 140

                    <LineNumber>3</LineNumber>
NEW line(s): 338

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 148

                    <LineNumber>3</LineNumber>
NEW line(s): 346

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 161

                    <LineNumber>3</LineNumber>
NEW line(s): 359

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 169

                    <LineNumber>3</LineNumber>
NEW line(s): 367

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 182

                    <LineNumber>3</LineNumber>
NEW line(s): 380

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 190

                    <LineNumber>3</LineNumber>
NEW line(s): 388

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 203

                    <LineNumber>3</LineNumber>
NEW line(s): 401

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 211

                    <LineNumber>3</LineNumber>
NEW line(s): 409

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 224

                    <LineNumber>3</LineNumber>
NEW line(s): 422

                    <LineNumber>Section B Line 3</LineNumber>
OLD line(s): 238

            <LineNumber>4a</LineNumber>
NEW line(s): 436

            <LineNumber>Section B Line 4a</LineNumber>
OLD line(s): 248

            <LineNumber>4b</LineNumber>
NEW line(s): 446

            <LineNumber>Section B Line 4b</LineNumber>
OLD line(s): 258

            <LineNumber>4c</LineNumber>
NEW line(s): 456

            <LineNumber>Section B Line 4c</LineNumber>
OLD line(s): 268

            <LineNumber>5a</LineNumber>
NEW line(s): 466

            <LineNumber>Section B Line 5a</LineNumber>
OLD line(s): 278

            <LineNumber>5b</LineNumber>
NEW line(s): 476

            <LineNumber>Section B Line 5b</LineNumber>
OLD line(s): 288

            <LineNumber>6</LineNumber>
NEW line(s): 486

            <LineNumber>Section B Line 6</LineNumber>
OLD line(s): 292

NEW line(s): 491

      <!-- Section B Line 7 No Entry: MaxCombinedWages (ELF Field Number NL0085, Use Value Preprinted On Form) -->
OLD line(s): 298

            <LineNumber>8a</LineNumber>
NEW line(s): 497

            <LineNumber>Section B Line 8a</LineNumber>
OLD line(s): 308

            <LineNumber>8b</LineNumber>
NEW line(s): 507

            <LineNumber>Section B Line 8b</LineNumber>
OLD line(s): 318

            <LineNumber>8c</LineNumber>
NEW line(s): 517

            <LineNumber>Section B Line 8c</LineNumber>
OLD line(s): 328

            <LineNumber>8d</LineNumber>
NEW line(s): 527

            <LineNumber>Section B Line 8d</LineNumber>
OLD line(s): 338

            <LineNumber>9</LineNumber>
NEW line(s): 537

            <LineNumber>Section B Line 9</LineNumber>
OLD line(s): 348

            <LineNumber>10</LineNumber>
NEW line(s): 547

            <LineNumber>Section B Line 10</LineNumber>
OLD line(s): 358

            <LineNumber>11</LineNumber>
NEW line(s): 557

            <LineNumber>Section B Line 11</LineNumber>
OLD line(s): 368

            <LineNumber>12</LineNumber>
NEW line(s): 567

            <LineNumber>Section B Line 12</LineNumber>
OLD line(s): 373,374

      <!-- Deduction for one-half of self-employment tax -->
      <xsd:element name="OneHalfSelfEmploymentTaxAmt" type="USAmountType" minOccurs="0">
NEW line(s): 572,573

      <!-- Deduction for employer-equivalent portion of self-employment tax -->
      <xsd:element name="DeductibleSelfEmploymentTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 377,378

            <Description>Deduction for one-half of self-employment tax</Description>
            <LineNumber>13</LineNumber>
NEW line(s): 576,577

            <Description>Deduction for employer-equivalent portion of self-employment tax</Description>
            <LineNumber>Section B Line 13</LineNumber>
OLD line(s): 384

      <!-- ===== Part II - Optional Methods To Figure Net Earnings ===== -->
NEW line(s): 583,584

      <!-- ===== Section B Part II - Optional Methods To Figure Net Earnings ===== -->
      <!-- Section B Line 14 No Entry: MaxIncomeOptMethods (ELF Field Number NL0168, Use Value Preprinted On Form) -->
OLD line(s): 390

            <LineNumber>15</LineNumber>
NEW line(s): 590

            <LineNumber>Section B Line 15</LineNumber>
OLD line(s): 400

            <LineNumber>16</LineNumber>
NEW line(s): 600

            <LineNumber>Section B Line 16</LineNumber>
OLD line(s): 410

            <LineNumber>17</LineNumber>
NEW line(s): 610

            <LineNumber>Section B Line 17</LineNumber>